Civic Intelligence

Highway 28 Rural Water Association

EIN 64-0474551 • 501(c)12 • Magee, MS

Profile

Production of water for rural water customers.

4636 Simpson Highway 28 WestMagee, MS 39111
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.38x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,593

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

25th percentile

-1.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,280,398

Down $3,863 (-0.3%) from 2023

Liabilities

Down

$143,125

Down $7,433 (-4.9%) from 2023

Net Assets

Up

$1,137,273

Up $3,570 (+0.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Down

$373,934

Down $6,569 (-1.7%) from 2023

Expenses

Up

$370,684

Up $19,540 (+5.6%) from 2023

Net Income

Down

$3,250

Down $26,109 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,164,333Liabilities 2010: $573,307Net Assets 2010: $591,0262010Assets 2011: $1,154,090Liabilities 2011: $548,318Net Assets 2011: $605,7722011Assets 2012: $1,154,834Liabilities 2012: $510,147Net Assets 2012: $644,6872012Assets 2013: $1,190,229Liabilities 2013: $478,435Net Assets 2013: $711,7942013Assets 2014: $1,225,469Liabilities 2014: $451,101Net Assets 2014: $774,3682014Assets 2015: $1,257,835Liabilities 2015: $418,217Net Assets 2015: $839,6182015Assets 2016: $1,271,890Liabilities 2016: $381,923Net Assets 2016: $889,9672016Assets 2017: $1,264,269Liabilities 2017: $344,992Net Assets 2017: $919,2772017Assets 2018: $1,264,144Liabilities 2018: $309,020Net Assets 2018: $955,1242018Assets 2019: $1,275,844Liabilities 2019: $272,717Net Assets 2019: $1,003,1272019Assets 2020: $1,274,563Liabilities 2020: $233,707Net Assets 2020: $1,040,8562020Assets 2021: $1,276,195Liabilities 2021: $202,709Net Assets 2021: $1,073,4862021Assets 2022: $1,281,635Liabilities 2022: $177,291Net Assets 2022: $1,104,3442022Assets 2023: $1,284,261Liabilities 2023: $150,558Net Assets 2023: $1,133,7032023Assets 2024: $1,280,398Liabilities 2024: $143,125Net Assets 2024: $1,137,2732024

Highlighted filing

2024

Assets$1,280,398
Liabilities$143,125
Net Assets$1,137,273
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $243,0892010Revenue 2011: $260,685Expenses 2011: $245,939Net Income 2011: $14,7462011Expenses 2012: $260,7002012Revenue 2013: $286,729Expenses 2013: $219,622Net Income 2013: $67,1072013Revenue 2014: $304,865Expenses 2014: $242,291Net Income 2014: $62,5742014Revenue 2015: $288,888Expenses 2015: $223,638Net Income 2015: $65,2502015Revenue 2016: $282,499Expenses 2016: $232,422Net Income 2016: $50,0772016Revenue 2017: $284,082Expenses 2017: $255,210Net Income 2017: $28,8722017Revenue 2018: $291,331Expenses 2018: $255,810Net Income 2018: $35,5212018Revenue 2019: $289,333Expenses 2019: $241,775Net Income 2019: $47,5582019Revenue 2020: $306,895Expenses 2020: $269,165Net Income 2020: $37,7302020Revenue 2021: $308,210Expenses 2021: $275,580Net Income 2021: $32,6302021Revenue 2022: $333,932Expenses 2022: $303,074Net Income 2022: $30,8582022Revenue 2023: $380,503Expenses 2023: $351,144Net Income 2023: $29,3592023Revenue 2024: $373,934Expenses 2024: $370,684Net Income 2024: $3,2502024

Highlighted filing

2024

Revenue$373,934
Expenses$370,684
Net Income$3,250
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,280,398
Liabilities
$143,125
Net assets
$1,137,273
Revenue
$373,934
Expenses
$370,684
Net income
$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$0.33$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.00$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.96$0.29$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.28$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.45$0.77$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.29$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.51$0.64$0.26
2011Summary only. Only limited summary data is available for this year.$1.15$0.55$0.61$0.26$0.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$373,934
Mission and Program Overview

Mission

Production of water for rural water customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,119,718$1,122,968▲ $3,250
Land, Buildings, and Equipment, Net$687,086$733,541▲ $46,455
Cash and Non-Interest-Bearing Accounts$502,596$435,891▼ $66,705
Savings and Temporary Cash Investments$55,954$59,310▲ $3,356
Accounts Receivable$38,625$51,656▲ $13,031
Cap Stk Tr Prin Current Funds$13,985$14,305▲ $320
Total Assets$1,284,261$1,280,398▼ $3,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,270$71,286▼ $15,984
Other Liabilities$57,624$59,310▲ $1,686
Accounts Payable and Accrued Expenses$5,664$12,529▲ $6,865
Total Liabilities$150,558$143,125▼ $7,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,703$1,137,273▲ $3,570
Total Liabilities and Net Assets / Fund Balance$1,284,261$1,280,398▼ $3,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724,139$1,117,461$1,841,600
Land$9,402-$9,402
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Ricky WilliamsonSecretary$1,593$1,593
Candace McalpinPresident$1,533$1,533
Donnell HobbsVice-preside$1,453$1,453
Leroy BlairDirector$1,333$1,333
Dusty DrennanDirector$793$793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,596
Investment Income
$6,338
Other Revenue
$0
Change in Net Assets
$3,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,392
Salaries, Compensation, and Employee Benefits$84,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,077--$78,077
Depreciation Depletion$35,831--$35,831
All Other Expenses$27,418--$27,418
Insurance$21,706--$21,706
Fees for Services Accounting$11,855--$11,855
Other Expenses$9,110--$9,110
Office Expenses$8,739--$8,739
Payroll Taxes$6,215--$6,215
Interest$4,243--$4,243
Total Functional Expenses$370,684$0$0$370,684
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$59,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Highway 28 Rural Water Association
EIN
64-0474551
Address
4636 SIMPSON HIGHWAY 28 WEST, MAGEE, MS 39111

Signing Officer

Name
Candace Mcalpin
Title
President
Phone
6018494795
Signed
2025-11-10

Organization Details

Principal Officer
Candace Mcalpin
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Supplemental Narrative

Additional Explanations

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

“Production of water for rural water customers.”

Form 990, Part XI, Line 9

“MEMBERSHIPS 320”

Raw XML Appendix304 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/TotalAssetsBOYAmt01284261
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150558
IRS990/TotalLiabilitiesEOYAmt0143125
IRS990/TotalLiabilitiesGrp/BOYAmt0150558
IRS990/TotalLiabilitiesGrp/EOYAmt0143125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137273
IRS990/TotalOtherProgSrvcExpenseAmt02983
IRS990/TotalProgramServiceExpensesAmt0370684
IRS990/TotalProgramServiceRevenueAmt0367596
IRS990/TotalReportableCompFromOrgAmt06705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280398
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 MADISON PLACE
IRS990/USAddress/CityNm0MAGEE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE MCALPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018494795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 28 RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0640474551
ReturnHeader/Filer/USAddress/AddressLine1Txt04636 SIMPSON HIGHWAY 28 WEST
ReturnHeader/Filer/USAddress/CityNm0MAGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T17:27:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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