Civic Intelligence

Highway 98 East Water Association

EIN 64-0548286 • 501(c)12 • Columbia, MS

Profile

Rural water association organized to provide water to residents of the community

PO Box 265Columbia, MS 39429

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.93x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

237%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,951,374

Up $941,949 (+31%) from 2023

Liabilities

Down

$1,252,362

Down $23,986 (-1.9%) from 2023

Net Assets

Up

$2,699,012

Up $965,935 (+56%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$1,344,921

Up $945,597 (+237%) from 2023

Expenses

Down

$378,986

Down $231 (-0.1%) from 2023

Net Income

Up

$965,935

Up $945,828 (+4704%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,140,863Liabilities 2011: $514,064Net Assets 2011: $626,7992011Assets 2012: $1,179,968Liabilities 2012: $464,758Net Assets 2012: $715,2102012Assets 2013: $1,464,810Liabilities 2013: $660,067Net Assets 2013: $804,7432013Assets 2014: $3,377,858Liabilities 2014: $1,839,822Net Assets 2014: $1,538,0362014Assets 2015: $3,612,769Liabilities 2015: $1,823,972Net Assets 2015: $1,788,7972015Assets 2016: $3,455,024Liabilities 2016: $1,687,819Net Assets 2016: $1,767,2052016Assets 2017: $3,380,258Liabilities 2017: $1,629,651Net Assets 2017: $1,750,6072017Assets 2018: $3,306,727Liabilities 2018: $1,555,078Net Assets 2018: $1,751,6492018Assets 2019: $3,230,917Liabilities 2019: $1,482,637Net Assets 2019: $1,748,2802019Assets 2020: $3,104,219Liabilities 2020: $1,398,203Net Assets 2020: $1,706,0162020Assets 2021: $3,029,069Liabilities 2021: $1,326,176Net Assets 2021: $1,702,8932021Assets 2022: $3,012,366Liabilities 2022: $1,299,396Net Assets 2022: $1,712,9702022Assets 2023: $3,009,425Liabilities 2023: $1,276,348Net Assets 2023: $1,733,0772023Assets 2024: $3,951,374Liabilities 2024: $1,252,362Net Assets 2024: $2,699,0122024

Highlighted filing

2024

Assets$3,951,374
Liabilities$1,252,362
Net Assets$2,699,012
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 2011: $225,5402011Expenses 2012: $259,8352012Revenue 2013: $326,559Expenses 2013: $237,026Net Income 2013: $89,5332013Revenue 2014: $1,021,128Expenses 2014: $287,835Net Income 2014: $733,2932014Revenue 2015: $621,401Expenses 2015: $370,640Net Income 2015: $250,7612015Revenue 2016: $362,855Expenses 2016: $384,447Net Income 2016: -$21,5922016Revenue 2017: $338,551Expenses 2017: $355,149Net Income 2017: -$16,5982017Revenue 2018: $350,484Expenses 2018: $348,096Net Income 2018: $2,3882018Revenue 2019: $351,665Expenses 2019: $355,034Net Income 2019: -$3,3692019Revenue 2020: $360,163Expenses 2020: $402,427Net Income 2020: -$42,2642020Revenue 2021: $366,404Expenses 2021: $369,527Net Income 2021: -$3,1232021Revenue 2022: $377,135Expenses 2022: $367,058Net Income 2022: $10,0772022Revenue 2023: $399,324Expenses 2023: $379,217Net Income 2023: $20,1072023Revenue 2024: $1,344,921Expenses 2024: $378,986Net Income 2024: $965,9352024

Highlighted filing

2024

Revenue$1,344,921
Expenses$378,986
Net Income$965,935
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,951,374
Liabilities
$1,252,362
Net assets
$2,699,012
Revenue
$1,344,921
Expenses
$378,986
Net income
$965,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$1.25$2.70$1.34$0.38$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.28$1.73$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.30$1.71$0.38$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.33$1.70$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.40$1.71$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.48$1.75$0.35$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.56$1.75$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.63$1.75$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.69$1.77$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.82$1.79$0.62$0.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.02$0.29$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.66$0.80$0.33$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.46$0.72$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.51$0.63$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,344,921
Mission and Program Overview

Mission

Rural water association organized to provide water to residents of the community

To provide water to approximately 450 members in rural marion county mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,573$3,246,869▲ $955,296
Savings and Temporary Cash Investments$349,182$359,293▲ $10,111
Cash and Non-Interest-Bearing Accounts$338,309$311,376▼ $26,933
Accounts Receivable$28,792$30,368▲ $1,576
Prepaid Expenses and Deferred Charges$1,569$3,468▲ $1,899
Total Assets$3,009,425$3,951,374▲ $941,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,041$1,238,055▼ $24,986
Accounts Payable and Accrued Expenses$6,657$7,757▲ $1,100
Other Liabilities$6,650$6,550▼ $100
Total Liabilities$1,276,348$1,252,362▼ $23,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,077$2,699,012▲ $965,935
Total Net Assets Fund Balance$1,733,077$2,699,012▲ $965,935
Total Liabilities and Net Assets / Fund Balance$3,009,425$3,951,374▲ $941,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,743,886$1,940,241$4,684,127
Other Land Buildings$248,456-$248,456
Buildings$208,123-$208,123
Land$46,404-$46,404
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MayDirectorPT$12,950$12,950

Board Members and Trustees

NameTitle
Dennis AdamsPresident
James MccoyVice President
April BroomDirector
Ralph PrineDirector
Tammy LangstonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,105
Program Service Revenue
$394,842
Investment Income
$10,974
Other Revenue
$0
Change in Net Assets
$965,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,344,921
Total Revenue per Form 990
$1,344,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,459
Salaries, Compensation, and Employee Benefits$141,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$118,520
Depreciation Depletion---$88,606
Interest---$40,678
Occupancy---$23,476
Insurance---$19,147
Current Officers, Directors, Trustees, and Key Employees---$12,950
Fees for Services Accounting---$10,400
Payroll Taxes---$10,057
Office Expenses---$7,753
Other Expenses---$3,746
All Other Expenses---$41
Total Functional Expenses$0$0$0$378,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,986
Total Expenses per Audited Statements$378,986
Total Expenses per Form 990$378,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$6,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is prepared by a certified public accountant at year end based on audited financial statements. Once completed, the 990 is submitted to the organizations governing board for review. Any questions or comments are addressed and responses are approved along with the final form 990. The return is then signed by a governing board officer and is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon written or verbal request submitted to the organization.”

Filing and Contact Details

Filer

Filer Name
Highway 98 East Water Association
EIN
64-0548286
Phone
6017369631
Address
PO BOX 265, COLUMBIA, MS 39429

Signing Officer

Name
Dennis Adams
Title
Director
Phone
6017369631
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Tmh
Address
P O BOX 609, COLUMBIA, MS 39429-0609
Preparer
Adam K Smith CPA
Phone
6017363449
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END BASED ON AUDITED FINANCIAL STATEMENTS. ONCE COMPLETED, THE 990 IS SUBMITTED TO THE ORGANIZATIONS GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST SUBMITTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03009425
IRS990/TotalAssetsGrp/EOYAmt03951374
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IRS990/TotalEmployeeCnt05
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276348
IRS990/TotalLiabilitiesEOYAmt01252362
IRS990/TotalLiabilitiesGrp/BOYAmt01276348
IRS990/TotalLiabilitiesGrp/EOYAmt01252362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01733077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02699012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378986
IRS990/TotalProgramServiceRevenueAmt0394842
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03009425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03951374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 265
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017369631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 98 EAST WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0640548286
ReturnHeader/Filer/PhoneNum06017369631
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394290609
ReturnHeader/PreparerPersonGrp/PhoneNum06017363449
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM K SMITH CPA
ReturnHeader/ReturnTs02025-11-17T14:26:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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