Nonprofit · EIN 64-0474551
HIGHWAY 28 RURAL WATER ASSOCIATION INC
Tax-exempt · MAGEE, MS 39111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $505,673 | $415,144 | $90,529 | $1,360,992 | $133,130 | $1,227,862 |
| December 31, 2024 | 990 | $373,934 | $370,684 | $3,250 | $1,280,398 | $143,125 | $1,137,273 |
| December 31, 2023 | 990 | $380,503 | $351,144 | $29,359 | $1,284,261 | $150,558 | $1,133,703 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,300
- of which government grants
- $78,300
- Program service revenue
- $425,180
- Investment income
- $2,193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,229
- Salaries, compensation and benefits (total)
- $98,594
- Professional fundraising fees
- $0
- Accounting fees
- $14,131
- Depreciation
- $53,974
- Program services (functional)
- $415,144
Balance sheet and other
- Total assets, start of year
- $1,280,398
- Total assets, end of year
- $1,360,992
- Total liabilities, end of year
- $133,130
- Net assets, end of year
- $1,227,862
- Land, buildings and equipment
- $788,958
- Gross receipts
- $505,673
- Employees
- 6
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTY DRENNAN | DIRECTOR Trustee or director | 15 | $20,020 |
| CANDACE MCALPIN | PRESIDENT Trustee or director, Officer | 5 | $4,075 |
| DONNELL HOBBS | VICE-PRESIDE Trustee or director, Officer | 1 | $1,490 |
| LEROY BLAIR | DIRECTOR Trustee or director | 1 | $1,470 |
| JEFFREY WALKER | DIRECTOR Trustee or director | 1 | $1,410 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY WILLIAMSON | SECRETARY Trustee or director, Officer | 1 | $1,593 |
| CANDACE MCALPIN | PRESIDENT Trustee or director, Officer | 1 | $1,533 |
| DONNELL HOBBS | VICE-PRESIDE Trustee or director, Officer | 1 | $1,453 |
| LEROY BLAIR | DIRECTOR Trustee or director | 1 | $1,333 |
| DUSTY DRENNAN | DIRECTOR Trustee or director | 1 | $793 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE SMITH | PRESIDENT Trustee or director, Officer | 1 | $1,900 |
| RICKY WILLIAMSON | SECRETARY Trustee or director, Officer | 1 | $1,600 |
| DONNELL HOBBS | VICE-PRESIDE Trustee or director, Officer | 1 | $1,350 |
| LEROY BLAIR | DIRECTOR Trustee or director | 1 | $1,230 |
| GREG WILLIAMSON | DIRECTOR Trustee or director | 1 | $1,150 |
Address and contacts
- Address (IRS master file)
- 4636 SIMPSON HIGHWAY 28 W, MAGEE, MS 39111-5192
- Principal officer (990 for 2025)
- CANDACE MCALPIN, 106 MADISON PLACE, MAGEE, MS 39111
- Signed the 990
- CANDACE MCALPIN, PRESIDENT
- Return prepared by
- PRINCE CPA FIRM PLLC
Mission
PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.
Program accomplishments
- PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.Expenses $393,495
- PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.Expenses $21,649
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 | 990 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
- 64-0474551
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,360,992
- Income (IRS master file)
- $505,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $505,673 | $415,144 | $1,360,992 | IRS |
| 990 | December 2024 | $373,934 | $370,684 | $1,280,398 | XML |
| 990 | December 2023 | $380,503 | $351,144 | $1,284,261 | XML |
| 990 | December 2022 | $333,932 | $303,074 | $1,281,635 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 64-0474551).
Questions about HIGHWAY 28 RURAL WATER ASSOCIATION INC
- What is the EIN of HIGHWAY 28 RURAL WATER ASSOCIATION INC?
- The employer identification number (EIN) of HIGHWAY 28 RURAL WATER ASSOCIATION INC is 64-0474551.
- Is HIGHWAY 28 RURAL WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to HIGHWAY 28 RURAL WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHWAY 28 RURAL 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 HIGHWAY 28 RURAL WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHWAY 28 RURAL WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHWAY 28 RURAL WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names CANDACE MCALPIN.
- Who are the officers and directors of HIGHWAY 28 RURAL WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $20,020 (DUSTY DRENNAN, DIRECTOR).
- How much revenue does HIGHWAY 28 RURAL WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $505,673, expenses of $415,144 and total assets of $1,360,992 at year end.
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