Nonprofit · EIN 64-0442647
DORSEY WATER ASSOCIATION INC
Tax-exempt · FULTON, MS 38843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,410,013 | $441,295 | $968,718 | $2,669,686 | $173,991 | $2,495,695 |
| December 31, 2023 | 990 | $383,121 | $416,323 | -$33,202 | $1,539,764 | $42,555 | $1,497,209 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $972,050
- of which government grants
- $972,050
- Program service revenue
- $398,471
- Investment income
- $10,523
- Other revenue
- $28,969
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $38,280
- Salaries, compensation and benefits (total)
- $41,211
- Professional fundraising fees
- $0
- Accounting fees
- $10,808
- Occupancy
- $20,029
- Depreciation
- $64,302
- Program services (functional)
- $429,356
- Management and general (functional)
- $11,939
Balance sheet and other
- Total assets, start of year
- $1,539,764
- Total assets, end of year
- $2,669,686
- Total liabilities, end of year
- $173,991
- Net assets, end of year
- $2,495,695
- Land, buildings and equipment
- $985,313
- Net assets without donor restrictions
- $2,495,695
- Gross receipts
- $1,410,013
- Employees
- 1
- Year formed
- 1965
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL BETHAY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| RICKY DUNCAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KEITH KNIGHT | BOARD MEMBER Trustee or director, Officer | – | $0 |
| TIM MILES | BOARD MEMBER Trustee or director, Officer | – | $0 |
| ANDY TATUM | BOARD MEMBER Trustee or director, Officer | – | $0 |
| FG WIYGUL | PRESIDENT Trustee or director, Officer | – | $0 |
| MEGAN WILEMON | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL BETHAY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| RICKY DUNCAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KEITH KNIGHT | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| TIM MILES | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ANDY TATUM | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| FG WIYGUL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEGAN WILEMON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2680 HIGHWAY 178 W, FULTON, MS 38843-8814
- Principal officer (990 for 2024)
- FG WIYGUL, PO BOX 943, FULTON, MS 38843
- Signed the 990
- FG WIYGUL, PRESIDENT
- Phone
- (662) 282-4406
- Return prepared by
- FRANKS FRANKS WILEMON & HAGOOD PA
Mission
THE ORGANIZATION EXISTS TO OPERATE AND MAINTAIN A RURAL WATER SYSTEM TO PROVIDE CLEAN, SAFE AND AFFORDABLE WATER TO ITS MEMBERS.
Program accomplishments
- THE ORGANIZATION PROVIDES CLEAN, SAFE AND AFFORDABLE WATER TO ITS MEMBERSExpenses $429,356 · revenue $398,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0442647
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,669,686
- Income (IRS master file)
- $1,410,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,410,013 | $441,295 | $2,669,686 | XML |
| 990 | December 2023 | $383,121 | $416,323 | $1,539,764 | XML |
| 990 | December 2022 | $332,352 | $423,067 | $1,572,530 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0442647).
Questions about DORSEY WATER ASSOCIATION INC
- What is the EIN of DORSEY WATER ASSOCIATION INC?
- The employer identification number (EIN) of DORSEY WATER ASSOCIATION INC is 64-0442647.
- Is DORSEY WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to DORSEY WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DORSEY WATER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DORSEY WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DORSEY WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DORSEY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names FG WIYGUL.
- Who are the officers and directors of DORSEY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DORSEY WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,410,013, expenses of $441,295 and total assets of $2,669,686 at year end.
Other nonprofits in FULTON
- ITAWAMBA COMMUNITY COLLEGE FOUNDATION INC EIN 64-0579426 · last filed 990 for 2025
- ITAWAMBA CROSSROADS RANCH EIN 46-1477784 · last filed 990 for 2024
- 21ST CENTURY GLOBAL MISSIONS EIN 63-1222148 · last filed 990 for 2026
- FARM BUREAU FEDERATION MISSISSIPPI EIN 64-6025740 · last filed 990 for 2025
- FULTON COUNTRY CLUB INC EIN 64-0436867 · last filed 990 for 2025
- SAMARITANS MARKET EIN 85-0849026 · last filed 990 for 2025
- ITAWAMBA COUNTY DEVELOPMENT COUNCIL EIN 64-0540169 · last filed 990 for 2025
- THE FULTON CHURCH INC EIN 33-2004340 · last filed 990 for 2025