Civic Intelligence

Dorsey Water Association

EIN 64-0442647 • 501(c)12 • Fulton, MS

Profile

The organization exists to operate and maintain a rural water system.

P O Box 202Fulton, MS 38843

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

268%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,669,686

Up $1,129,922 (+73%) from 2023

Liabilities

Up

$173,991

Up $131,436 (+309%) from 2023

Net Assets

Up

$2,495,695

Up $998,486 (+67%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$1,410,013

Up $1,026,892 (+268%) from 2023

Expenses

Up

$441,295

Up $24,972 (+6.0%) from 2023

Net Income

Up

$968,718

Up $1,001,920 (+3018%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,892Liabilities 2010: $344,867Net Assets 2010: $1,136,0252010Assets 2011: $1,497,043Liabilities 2011: $327,053Net Assets 2011: $1,169,9902011Assets 2012: $1,555,492Liabilities 2012: $321,194Net Assets 2012: $1,234,2982012Assets 2013: $1,328,654Liabilities 2013: $44,773Net Assets 2013: $1,283,8812013Assets 2014: $1,364,244Liabilities 2014: $41,108Net Assets 2014: $1,323,1362014Assets 2015: $1,421,377Liabilities 2015: $42,199Net Assets 2015: $1,379,1782015Assets 2016: $1,426,589Liabilities 2016: $39,295Net Assets 2016: $1,387,2942016Assets 2017: $1,442,924Liabilities 2017: $41,911Net Assets 2017: $1,401,0132017Assets 2018: $1,512,335Liabilities 2018: $36,101Net Assets 2018: $1,476,2342018Assets 2019: $1,600,148Liabilities 2019: $36,101Net Assets 2019: $1,564,0472019Assets 2020: $1,621,382Liabilities 2020: $36,101Net Assets 2020: $1,585,2812020Assets 2021: $1,672,073Liabilities 2021: $41,042Net Assets 2021: $1,631,0312021Assets 2022: $1,572,530Liabilities 2022: $41,318Net Assets 2022: $1,531,2122022Assets 2023: $1,539,764Liabilities 2023: $42,555Net Assets 2023: $1,497,2092023Assets 2024: $2,669,686Liabilities 2024: $173,991Net Assets 2024: $2,495,6952024

Highlighted filing

2024

Assets$2,669,686
Liabilities$173,991
Net Assets$2,495,695
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $248,6272010Expenses 2011: $258,1962011Revenue 2012: $308,819Expenses 2012: $244,512Net Income 2012: $64,3072012Revenue 2013: $307,302Expenses 2013: $257,719Net Income 2013: $49,5832013Revenue 2014: $286,056Expenses 2014: $246,801Net Income 2014: $39,2552014Revenue 2015: $308,026Expenses 2015: $251,984Net Income 2015: $56,0422015Revenue 2016: $314,323Expenses 2016: $306,207Net Income 2016: $8,1162016Revenue 2017: $314,512Expenses 2017: $300,793Net Income 2017: $13,7192017Revenue 2018: $317,691Expenses 2018: $242,470Net Income 2018: $75,2212018Revenue 2019: $384,566Expenses 2019: $296,753Net Income 2019: $87,8132019Revenue 2020: $303,534Expenses 2020: $283,309Net Income 2020: $20,2252020Revenue 2021: $401,819Expenses 2021: $290,916Net Income 2021: $110,9032021Revenue 2022: $332,352Expenses 2022: $423,067Net Income 2022: -$90,7152022Revenue 2023: $383,121Expenses 2023: $416,323Net Income 2023: -$33,2022023Revenue 2024: $1,410,013Expenses 2024: $441,295Net Income 2024: $968,7182024

Highlighted filing

2024

Revenue$1,410,013
Expenses$441,295
Net Income$968,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,669,686
Liabilities
$173,991
Net assets
$2,495,695
Revenue
$1,410,013
Expenses
$441,295
Net income
$968,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.17$2.50$1.41$0.44$0.97
2023Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$0.38$0.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.33$0.42$0.09
2021Summary only. Only limited summary data is available for this year.$1.67$0.04$1.63$0.40$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.59$0.30$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$0.38$0.30$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.48$0.32$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.31$0.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.32$1.23$0.31$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.33$1.17$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,410,013
Mission and Program Overview

Mission

The organization exists to operate and maintain a rural water system.

The organization exists to operate and maintain a rural water system to provide clean, safe and affordable water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,255$985,313▲ $156,058
Cash and Non-Interest-Bearing Accounts$372,902$426,636▲ $53,734
Savings and Temporary Cash Investments$284,621$292,117▲ $7,496
Pledges and Grants Receivable-$118,986-
Accounts Receivable$40,098$43,467▲ $3,369
Prepaid Expenses and Deferred Charges$900$13,307▲ $12,407
Intangible Assets$11,578$10,807▼ $771
Total Assets$1,539,764$2,669,686▲ $1,129,922
Other Assets Total$410$779,053▲ $778,643
Liabilities
Grants Payable-$118,986-
Other Liabilities$35,933$32,785▼ $3,148
Accounts Payable and Accrued Expenses$6,622$22,220▲ $15,598
Total Liabilities$42,555$173,991▲ $131,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,209$2,495,695▲ $998,486
Total Net Assets Fund Balance$1,497,209$2,495,695▲ $998,486
Total Liabilities and Net Assets / Fund Balance$1,539,764$2,669,686▲ $1,129,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962,213$1,634,130$2,596,343
Land$23,100-$23,100
Other Assets Org$410--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Fg WiygulPresident
Andy TatumBoard Member
Daniel BethayBoard Member
Keith KnightBoard Member
Tim MilesBoard Member
Megan WilemonSecretary
Ricky DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$972,050
Program Service Revenue
$398,471
Investment Income
$10,523
Other Revenue
$28,969
Change in Net Assets
$968,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,084
Salaries, Compensation, and Employee Benefits$41,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,302--$64,302
Other Salaries and Wages$38,280--$38,280
Occupancy$20,029--$20,029
All Other Expenses$16,452--$16,452
Office Expenses$16,313--$16,313
Insurance$14,377--$14,377
Other Expenses$13,923--$13,923
Fees for Services Accounting-$10,808-$10,808
Payroll Taxes$2,931--$2,931
Advertising-$1,131-$1,131
Total Functional Expenses$429,356$11,939$0$441,295
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“Prior to filing, the 990 was given to the board members to review and discuss.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its public documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dorsey Water Association
EIN
64-0442647
Phone
6622824406
Address
P O BOX 202, FULTON, MS 38843

Signing Officer

Name
Fg Wiygul
Title
President
Phone
6622824406
Signed
2025-05-09

Organization Details

Principal Officer
Fg Wiygul
Formed
1965
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 355, FULTON, MS 38843
Preparer
Bryon Wilemon
Phone
6628624967
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in nonrefundable meter deposits 0”

Raw XML Appendix328 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0962213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01634130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02596343
IRS990ScheduleD/LandGrp/BookValueAmt023100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779053
IRS990ScheduleD/TotalLiabilityAmt032785
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 WAS GIVEN TO THE BOARD MEMBERS TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NONREFUNDABLE METER DEPOSITS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042555
IRS990/TotalLiabilitiesEOYAmt0173991
IRS990/TotalLiabilitiesGrp/BOYAmt042555
IRS990/TotalLiabilitiesGrp/EOYAmt0173991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02495695
IRS990/TotalProgramServiceExpensesAmt0429356
IRS990/TotalProgramServiceRevenueAmt0398471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02669686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 943
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038843
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FG WIYGUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622824406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORSEY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DORS
ReturnHeader/Filer/EIN0640442647
ReturnHeader/Filer/PhoneNum06622824406
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 202
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038843
ReturnHeader/PreparerPersonGrp/PhoneNum06628624967
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON WILEMON
ReturnHeader/ReturnTs02025-06-13T12:11:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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