Civic Intelligence

Dover Community Association Inc

990EZ • Fiscal year 2024 • EIN 74-2162362

Jan 01, 2024 to Dec 31, 2024

Organization Profiledovercommunityassociationinc
PO Box 720622Houston, TX 77272

(281) 879-1577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,905

Down $49,062 (-80%) from 2021

Net Assets

Down

$11,905

Down $49,062 (-80%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$114,703

Up $91 (+0.1%) from 2021

Expenses

Up

$116,438

Up $19,772 (+20%) from 2021

Net Income

Down

-$1,735

Down $19,681 (-110%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $15,307Liabilities 2014: $02014Assets 2015: $1,418Liabilities 2015: $02015Assets 2016: $7,588Liabilities 2016: $02016Assets 2017: $29,119Liabilities 2017: $02017Assets 2018: $34,852Liabilities 2018: $02018Assets 2019: $19,358Liabilities 2019: $02019Assets 2020: $43,021Liabilities 2020: $02020Assets 2021: $60,967Liabilities 2021: $0Net Assets 2021: $60,9672021Assets 2024: $11,905Liabilities 2024: $0Net Assets 2024: $11,9052024

Highlighted filing

2024

Assets$11,905
Liabilities$0
Net Assets$11,905
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $100,955Expenses 2014: $116,244Net Income 2014: -$15,2892014Revenue 2015: $93,066Expenses 2015: $106,955Net Income 2015: -$13,8892015Revenue 2016: $118,428Expenses 2016: $112,258Net Income 2016: $6,1702016Revenue 2017: $129,612Expenses 2017: $108,081Net Income 2017: $21,5312017Revenue 2018: $112,533Expenses 2018: $106,800Net Income 2018: $5,7332018Revenue 2019: $115,582Expenses 2019: $131,076Net Income 2019: -$15,4942019Revenue 2020: $114,643Expenses 2020: $90,980Net Income 2020: $23,6632020Revenue 2021: $114,612Expenses 2021: $96,666Net Income 2021: $17,9462021Revenue 2024: $114,703Expenses 2024: $116,438Net Income 2024: -$1,7352024

Highlighted filing

2024

Revenue$114,703
Expenses$116,438
Net Income-$1,735
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2026
Return Version
2024v5.0
Gross Receipts
$114,703
Mission and Program Overview

Mission

To provide security features, swimming pool, tennis courts, playground and park facility. Persons benefiting estimated at 1,100

To provide security surveillance security lighting and recreational facilities to the entire subdivision of approximately 1100 persons

Program Services

DescriptionGrantsExpenses
Provide Security Lighting Street Lights and Security Lights and Surveillance Cameras Persons benefiting estimated at 1100-$9,718
Swimming Pool Tennis Courts and Playground Operations and Maintenance Persons benefiting estimated at 1100-$51
Financial Services Persons benefiting estimated at 1100-$18
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CalvitPresident-$0--
Sam ThompsonVice President-$0--
Dan GoonTreasurer-$0--
Bao LamSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dover Community Association Inc
EIN
74-2162362
Phone
2818791577
Address
PO BOX 720622, HOUSTON, TX 77272

Signing Officer

Name
Molly Johanna Slack
Title
President
Phone
2813806704
Signed
2026-03-29
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 8: Chubb Insurance Payment for damages caused by Hurricane Beryl $14,239, Sale of Pool Tags $574 = $14,813 Line 16: Office Equipment $824.00, Insurance Premium $16,350, Office Supplies $477.00, Business (Local) Taxes $311.42, Christmas Light Award $225.00 = 18,187 Line 35b: The Association did not file Form 990-T because there was no unrelated business income.”

Raw XML Appendix133 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynette Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum02818791577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014227 Royal Hill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068702
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114703
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011905
IRS990EZ/OccupancyRentUtltsAndMaintAmt028569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Michael Calvit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Goon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bao Lam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018187
IRS990EZ/OtherRevenueTotalAmt014813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide security surveillance security lighting and recreational facilities to the entire subdivision of approximately 1100 persons
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Security Lighting Street Lights and Security Lights and Surveillance Cameras Persons benefiting estimated at 1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Swimming Pool Tennis Courts and Playground Operations and Maintenance Persons benefiting estimated at 1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Financial Services Persons benefiting estimated at 1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116438
IRS990EZ/TotalProgramServiceExpensesAmt09787
IRS990EZ/TotalRevenueAmt0114703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dovercommunityassociationinc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8: Chubb Insurance Payment for damages caused by Hurricane Beryl $14,239, Sale of Pool Tags $574 = $14,813 Line 16: Office Equipment $824.00, Insurance Premium $16,350, Office Supplies $477.00, Business (Local) Taxes $311.42, Christmas Light Award $225.00 = 18,187 Line 35b: The Association did not file Form 990-T because there was no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReasonableCauseExplanation/ExplanationTxt0After the election of a new Board of Directors November 11 2025 and audit was performed and it was discovered that the Associations taxes for 2022 2023 and 2024 were inadvertently filed using Form 990-N in stead of 990-EZ The 2022 Amended return was mailed to the IRS March 27 2026 the Amended 2023 return was e-filed March 27 2026
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY JOHANNA SLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813806704
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0742162362
ReturnHeader/Filer/PhoneNum02818791577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720622
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-03-29T02:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,905
Liabilities
$0
Net assets
$11,905
Revenue
$114,703
Expenses
$116,438
Net income
-$1,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.15$1.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.15$0.97$0.18
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$1.15$0.91$0.24
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$1.16$1.31$0.15
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$1.13$1.07$0.06
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$1.30$1.08$0.22
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$1.18$1.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.93$1.07$0.14
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.01$1.16$0.15