Civic Intelligence

New Light Water Association Inc

990 • Fiscal year 2021 • EIN 83-1150926

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 19, 2021

Organization ProfileWWW.NEWLIGHTWATER.COM
7419 New Light RdStarkville, MS 39759

(662) 323-4027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$515,098

Down $20,926 (-3.9%) from 2020

Net Assets

Down

$305,679

Down $15,411 (-4.8%) from 2020

Liabilities

Down

$209,419

Down $5,515 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$114,842

Up $3,968 (+3.6%) from 2020

Expenses

Up

$130,253

Up $4,858 (+3.9%) from 2020

Net Income

Down

-$15,411

Down $890 (-6.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$515,098
Liabilities$209,419
Net Assets$305,679
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$114,842
Expenses$130,253
Net Income-$15,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$114,842
Mission and Program Overview

Mission

To provide rural water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$321,090$305,679▼ $15,411
Savings and Temporary Cash Investments$224,772$255,176▲ $30,404
Land, Buildings, and Equipment, Net$292,130$246,627▼ $45,503
Accounts Receivable$10,365$7,966▼ $2,399
Cash and Non-Interest-Bearing Accounts$8,757$5,329▼ $3,428
Total Assets$536,024$515,098▼ $20,926
Liabilities
Unsecured Notes Loans Payable$213,014$207,499▼ $5,515
Accounts Payable and Accrued Expenses$1,920$1,920→ $0
Total Liabilities$214,934$209,419▼ $5,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,090$305,679▼ $15,411
Total Liabilities and Net Assets / Fund Balance$536,024$515,098▼ $20,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,500--
Equipment$241,127$645,534-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe PennellPresident
Mary Jane CoignVice President
Julie ShurdenSecretary
Kalyn CoatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,018
Investment Income
$824
Other Revenue
$0
Change in Net Assets
$-15,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,253
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
All Other Expenses$51,089$466-$51,555
Depreciation Depletion$45,503--$45,503
Other Expenses$9,919$57-$9,919
Interest$9,473--$9,473
Insurance$4,494--$4,494
Fees for Services Accounting$3,900--$3,900
Office Expenses-$256-$256
Total Functional Expenses$128,988$1,265$0$130,253
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
Address
7419 NEW LIGHT RD, Starkville, MS 39759

Signing Officer

Name
Kalyn Coatney
Title
Treasurer
Phone
6627221214
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ms
Voting Board Members
225
Independent Board Members
225
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 fundraisingoperator services 23,862miscellaneous expenses 379production supplies 1,015repairs & maintenance 20,120taxes 59utilities 7,786water quality testing expenses 622”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2----------------------------------PROGRAM SERVICE MGT & GENERAL FUNDRAISINGOPERATOR SERVICES 23,862MISCELLANEOUS EXPENSES 379PRODUCTION SUPPLIES 1,015REPAIRS & MAINTENANCE 20,120TAXES 59UTILITIES 7,786WATER QUALITY TESTING EXPENSES 622
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 80222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Starkville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039759
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly H Cutshall CPA
ReturnHeader/ReturnTs02021-07-26T14:31:52-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COATNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,098
Liabilities
$209,419
Net assets
$305,679
Revenue
$114,842
Expenses
$130,253
Net income
-$15,411
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