Civic Intelligence

New Light Water Association Inc

EIN 83-1150926 • 501(c)12 • Starkville, MS

Profile

To provide rural water service

7419 New Light RdStarkville, MS 39759

www.newlightwater.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$460,216

Up $5,673 (+1.2%) from 2024

Liabilities

Down

$184,708

Down $6,600 (-3.4%) from 2024

Net Assets

Up

$275,508

Up $12,273 (+4.7%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$186,624

Up $22,776 (+14%) from 2024

Expenses

Up

$174,402

Up $15,508 (+9.8%) from 2024

Net Income

Up

$12,222

Up $7,268 (+147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2019: $555,816Liabilities 2019: $220,207Net Assets 2019: $335,6092019Assets 2020: $536,024Liabilities 2020: $214,934Net Assets 2020: $321,0902020Assets 2021: $515,098Liabilities 2021: $209,419Net Assets 2021: $305,6792021Assets 2022: $474,852Liabilities 2022: $203,651Net Assets 2022: $271,2012022Assets 2023: $455,899Liabilities 2023: $197,618Net Assets 2023: $258,2812023Assets 2024: $454,543Liabilities 2024: $191,308Net Assets 2024: $263,2352024Assets 2025: $460,216Liabilities 2025: $184,708Net Assets 2025: $275,5082025

Highlighted filing

2025

Assets$460,216
Liabilities$184,708
Net Assets$275,508
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2019: $99,028Expenses 2019: $129,811Net Income 2019: -$30,7832019Revenue 2020: $110,874Expenses 2020: $125,395Net Income 2020: -$14,5212020Revenue 2021: $114,842Expenses 2021: $130,253Net Income 2021: -$15,4112021Revenue 2022: $140,330Expenses 2022: $162,114Net Income 2022: -$21,7842022Revenue 2023: $134,371Expenses 2023: $147,291Net Income 2023: -$12,9202023Revenue 2024: $163,848Expenses 2024: $158,894Net Income 2024: $4,9542024Revenue 2025: $186,624Expenses 2025: $174,402Net Income 2025: $12,2222025

Highlighted filing

2025

Revenue$186,624
Expenses$174,402
Net Income$12,222
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$460,216
Liabilities
$184,708
Net assets
$275,508
Revenue
$186,624
Expenses
$174,402
Net income
$12,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$1.85$2.76$1.87$1.74$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.91$2.63$1.64$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.98$2.58$1.34$1.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.75$2.04$2.71$1.40$1.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.15$2.09$3.06$1.15$1.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.36$2.15$3.21$1.11$1.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.20$3.36$0.99$1.30$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$186,624
Mission and Program Overview

Mission

To provide rural water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,204$363,179▲ $53,975
Rtn Earn Endowment Incm Other Fnds$263,235$275,508▲ $12,273
Land, Buildings, and Equipment, Net$123,180$74,712▼ $48,468
Accounts Receivable$17,407$17,465▲ $58
Cash and Non-Interest-Bearing Accounts$4,752$4,860▲ $108
Total Assets$454,543$460,216▲ $5,673
Liabilities
Unsecured Notes Loans Payable$189,388$182,788▼ $6,600
Accounts Payable and Accrued Expenses$1,920$1,920→ $0
Total Liabilities$191,308$184,708▼ $6,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,235$275,508▲ $12,273
Total Liabilities and Net Assets / Fund Balance$454,543$460,216▲ $5,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,500--
Equipment$69,212$844,642-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Jane CoignPresident
David MayMember
Kalyn CoatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,160
Investment Income
$9,464
Other Revenue
$0
Change in Net Assets
$12,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,468--$48,468
All Other Expenses$39,676$997-$40,673
Other Expenses$10,207--$10,207
Interest$8,388--$8,388
Insurance$6,554--$6,554
Fees for Services Accounting$3,925--$3,925
Fees for Services Legal$800--$800
Office Expenses$608--$608
Total Functional Expenses$173,405$997$0$174,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The tax return is gone over with the treasurer of the board”

Governing documents etc available to public Part VI line 19

“Documents are made public at the monhtly meetings.”

Filing and Contact Details

Filer

Filer Name
New Light Water Association Inc
EIN
83-1150926
In Care Of
% KALYN COATNEY
Phone
6623234027
Address
7419 NEW LIGHT RD, Starkville, MS 39759

Signing Officer

Name
Kalyn Coatney
Title
Treasurer
Phone
6627221214
Signed
2025-07-29
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ms
Voting Board Members
206
Independent Board Members
206
Employees
0

Preparer

Firm
Kelly H Cutshall CPA PLLC
Address
PO Box 80222, Starkville, MS 39759
Preparer
Kelly H Cutshall CPA
Phone
6623244044
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“----------------------------------program service mgt & general fundraisingmiscellaneous expenses 997supplies 2,389 repairs & maintenance 27,971utilities 7,449water quality testing expenses 717engineering services 1,000taxes 105bank service charges 45”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2----------------------------------PROGRAM SERVICE MGT & GENERAL FUNDRAISINGMISCELLANEOUS EXPENSES 997SUPPLIES 2,389 REPAIRS & MAINTENANCE 27,971UTILITIES 7,449WATER QUALITY TESTING EXPENSES 717ENGINEERING SERVICES 1,000TAXES 105BANK SERVICE CHARGES 45
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
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