Civic Intelligence

Tombigbee Water Association Inc

EIN 64-0500133 • 501(c)12 • Fulton, MS

Profile

Tombigee water association, inc. Was organized as a non-profit corporation for the purpose of establishing and operating a rural waterworks system for the residents of itawamba county, mississippi area.

P O Box 217Fulton, MS 38843
Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.28x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

99th percentile

218%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

417%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,030,355

Up $1,391,254 (+218%) from 2024

Liabilities

Up

$356,953

Up $322,073 (+923%) from 2024

Net Assets

Up

$1,673,402

Up $1,069,181 (+177%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

Up

$1,270,000

Up $1,024,283 (+417%) from 2024

Expenses

Up

$200,819

Up $13,591 (+7.3%) from 2024

Net Income

Up

$1,069,181

Up $1,010,692 (+1728%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $756,534Liabilities 2012: $548,634Net Assets 2012: $207,9002012Assets 2013: $761,963Liabilities 2013: $536,283Net Assets 2013: $225,6802013Assets 2014: $782,859Liabilities 2014: $523,888Net Assets 2014: $258,9712014Assets 2015: $796,598Liabilities 2015: $513,426Net Assets 2015: $283,1722015Assets 2016: $802,705Liabilities 2016: $500,244Net Assets 2016: $302,4612016Assets 2017: $693,105Liabilities 2017: $358,342Net Assets 2017: $334,7632017Assets 2018: $700,508Liabilities 2018: $339,838Net Assets 2018: $360,6702018Assets 2019: $600,468Liabilities 2019: $213,176Net Assets 2019: $387,2922019Assets 2020: $612,174Liabilities 2020: $194,165Net Assets 2020: $418,0092020Assets 2021: $506,075Liabilities 2021: $33,124Net Assets 2021: $472,9512021Assets 2022: $546,133Liabilities 2022: $33,316Net Assets 2022: $512,8172022Assets 2023: $581,300Liabilities 2023: $35,567Net Assets 2023: $545,7332023Assets 2024: $639,101Liabilities 2024: $34,880Net Assets 2024: $604,2212024Assets 2025: $2,030,355Liabilities 2025: $356,953Net Assets 2025: $1,673,4022025

Highlighted filing

2025

Assets$2,030,355
Liabilities$356,953
Net Assets$1,673,402
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $190,792Expenses 2012: $181,124Net Income 2012: $9,6682012Revenue 2013: $187,069Expenses 2013: $169,289Net Income 2013: $17,7802013Revenue 2014: $195,451Expenses 2014: $162,162Net Income 2014: $33,2892014Revenue 2015: $191,192Expenses 2015: $166,991Net Income 2015: $24,2012015Revenue 2016: $186,832Expenses 2016: $167,543Net Income 2016: $19,2892016Revenue 2017: $197,216Expenses 2017: $164,916Net Income 2017: $32,3002017Revenue 2018: $196,934Expenses 2018: $171,027Net Income 2018: $25,9072018Revenue 2019: $203,631Expenses 2019: $177,009Net Income 2019: $26,6222019Revenue 2020: $199,402Expenses 2020: $168,685Net Income 2020: $30,7172020Revenue 2021: $213,377Expenses 2021: $158,435Net Income 2021: $54,9422021Revenue 2022: $208,503Expenses 2022: $168,637Net Income 2022: $39,8662022Revenue 2023: $210,227Expenses 2023: $177,311Net Income 2023: $32,9162023Revenue 2024: $245,717Expenses 2024: $187,228Net Income 2024: $58,4892024Revenue 2025: $1,270,000Expenses 2025: $200,819Net Income 2025: $1,069,1812025

Highlighted filing

2025

Revenue$1,270,000
Expenses$200,819
Net Income$1,069,181
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,030,355
Liabilities
$356,953
Net assets
$1,673,402
Revenue
$1,270,000
Expenses
$200,819
Net income
$1,069,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$1.27$0.20$1.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.60$0.25$0.19$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.21$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.21$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.47$0.21$0.16$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$0.20$0.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$0.20$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.36$0.20$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.36$0.33$0.20$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.80$0.50$0.30$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.51$0.28$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.52$0.26$0.20$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.76$0.54$0.23$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.55$0.21$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$1,270,000
Mission and Program Overview

Mission

Tombigee water association, inc. Was organized as a non-profit corporation for the purpose of establishing and operating a rural waterworks system for the residents of itawamba county, mississippi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,221$1,257,402▲ $1,069,181
Land, Buildings, and Equipment, Net$240,783$1,233,457▲ $992,674
Pd in Cap Srpls Land Bldg Eqp Fund$415,000$415,000→ $0
Savings and Temporary Cash Investments$200,200$362,743▲ $162,543
Cash and Non-Interest-Bearing Accounts$194,229$270,431▲ $76,202
Accounts Receivable$82$160,384▲ $160,302
Prepaid Expenses and Deferred Charges$3,807$3,340▼ $467
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$639,101$2,030,355▲ $1,391,254
Liabilities
Accounts Payable and Accrued Expenses$4,707$326,417▲ $321,710
Other Liabilities$30,173$30,536▲ $363
Total Liabilities$34,880$356,953▲ $322,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,221$1,673,402▲ $1,069,181
Total Liabilities and Net Assets / Fund Balance$639,101$2,030,355▲ $1,391,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,700-$13,700
Other Land Buildings$1,219,757$1,238,630-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bobby HoweryDirector
Gary LoagueDirector
Randy RileyDirector
Nathan ChristianDirector/ Vi
Donnie TurnerDirector/pre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,342
Program Service Revenue
$241,670
Investment Income
$1,988
Other Revenue
$0
Change in Net Assets
$1,069,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,549
Salaries, Compensation, and Employee Benefits$51,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$51,964
Other Salaries and Wages---$47,515
Other Expenses---$40,753
Depreciation Depletion---$33,668
Insurance---$11,401
Office Expenses---$6,418
Fees for Services Accounting---$5,345
Payroll Taxes---$3,755
Total Functional Expenses$0$0$0$200,819
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
Meter Deposits$29,422
Payroll Taxes Payable$1,004
Sales Tax Payable$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“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
Tombigbee Water Association Inc
EIN
64-0500133
Phone
6628627955
Address
P O BOX 217, FULTON, MS 38843

Signing Officer

Name
Donnie Turner
Title
Director/president
Phone
6628627955
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Turner
Formed
2001
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Mike Dozier CPA
Address
1105 S ADAMS, FULTON, MS 38843
Preparer
Mike Dozier CPA
Phone
6628627955
Supplemental Narrative

Additional Explanations

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

“TOTAL EXPENSES”

Form 990, Part IX, Line 11G

“Utilities 9,714 0 0 other taxes 2,343 0 0 donations 1,987 0 0 truck expense 4,687 0 0 telephone 3,021 0 0 equipment rental 2,045 0 0 bank charges 1,442 0 0 repairs 127 0 0 supplies 22,500 0 0 dues & subscriptions 1,773 0 0 commissions 300 0 0 partners salaries 1,350 0 0 miscellaneous 105 0 0 contract labor 570 0 0 total 51,964 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Form 990, Page 12, Part XII, Line 3B

“Organization has not had a single audit performed as of the filing date of this tax return form 990 for the year ended june 30, 2025.the organization is in the process of having an audit for the year ended jue 30, 2025. A single audit was nt required for the prior year.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9,714 0 0 OTHER TAXES 2,343 0 0 DONATIONS 1,987 0 0 TRUCK EXPENSE 4,687 0 0 TELEPHONE 3,021 0 0 EQUIPMENT RENTAL 2,045 0 0 BANK CHARGES 1,442 0 0 REPAIRS 127 0 0 SUPPLIES 22,500 0 0 DUES & SUBSCRIPTIONS 1,773 0 0 COMMISSIONS 300 0 0 PARTNERS SALARIES 1,350 0 0 MISCELLANEOUS 105 0 0 CONTRACT LABOR 570 0 0 TOTAL 51,964 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS NOT HAD A SINGLE AUDIT PERFORMED AS OF THE FILING DATE OF THIS TAX RETURN FORM 990 FOR THE YEAR ENDED JUNE 30, 2025.THE ORGANIZATION IS IN THE PROCESS OF HAVING AN AUDIT FOR THE YEAR ENDED JUE 30, 2025. A SINGLE AUDIT WAS NT REQUIRED FOR THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639101
IRS990/TotalAssetsEOYAmt02030355
IRS990/TotalAssetsGrp/BOYAmt0639101
IRS990/TotalAssetsGrp/EOYAmt02030355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026342
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034880
IRS990/TotalLiabilitiesEOYAmt0356953
IRS990/TotalLiabilitiesGrp/BOYAmt034880
IRS990/TotalLiabilitiesGrp/EOYAmt0356953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673402
IRS990/TotalProgramServiceRevenueAmt0241670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030355
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07476 HWY 371
IRS990/USAddress/CityNm0MANTACHIE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628627955
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMBIGBEE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%MIKE DOZIER CPA PC
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0640500133
ReturnHeader/Filer/PhoneNum06628627955
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 217
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640780171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE DOZIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 S ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038843
ReturnHeader/PreparerPersonGrp/PhoneNum06628627955
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DOZIER CPA
ReturnHeader/ReturnTs02026-03-12T17:32:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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