2026-08-11T13:45:31-06:00 2026-06-30 450481099 Kelly H Cutshall CPA PLLC PO Box 80222 Starkville MS 39759 990 2025-07-01 831150926 NEW LIGHT WATER ASSOCIATION INC % KALYN COATNEY NEWL 6623234027 7419 NEW LIGHT RD Starkville MS 39759 KALYN COATNEY TREASURER 6627221214 2026-07-08 false KELLY H CUTSHALL CPA P00423107 6623244044 2026-08-11 2025 2025-03-06 01:10:19Z 189230 false X WWW.NEWLIGHTWATER.COM X 1978 MS TO PROVIDE RURAL WATER SERVICE 206 206 0 0 0 0 177160 181156 9464 8074 0 186624 189230 0 0 0 0 0 174402 173688 174402 173688 12222 15542 460216 475284 184708 177805 275508 297479 TO PROVIDE RURAL WATER SERVICE false false 172939 EXPENSES ASSOCIATED WITH RUNNING AND MAINTAINING OF THE WATER SYSTEM ACCOUNTING, ELECTRICITY, REPAIRS, EQUIPMENT NOTE INTEREST, OUTSIDE SERVICES, DEPRECIATION AND BILLING USERS FOR WATER SERVICE, POSTAGE, METER READING 172939 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false 0 0 false false false X 206 206 false false false false false false false true true false false true false false false false false false MS X KALYN COATNEY 6623234027 7600 NEW LIGHT ROAD Starkville MS 39759 X MARY JANE COIGN PRESIDENT 0.00 0.00 X 0 0 0 KALYN COATNEY TREASURER 0.00 0.00 X 0 0 0 DAVID MAY MEMBER 0.00 0.00 X 0 0 0 MICHELLE SOUNDERS MEMBER 0.00 0.00 X 0 0 0 0 0 0 0 false false false WATER 221000 181156 181156 181156 8074 8074 0 OTHER INCOME 221000 189230 189230 0 0 X 3925 3925 53179 53179 350 350 8085 8085 45450 45450 6815 6815 ADMINISTRATIVE EXPENSES 1034 1034 REPAIRS & MAINTENANCE 30238 30238 BILLING SERVICES 11409 11409 UTILITIES 7834 7834 5369 4620 749 173688 172939 749 0 X 4860 5715 363179 417882 17465 10975 930804 890092 74712 40712 460216 475284 1920 1920 182788 175885 184708 177805 X 275508 297479 275508 297479 460216 475284 15542 6429 0 X false false 5500 5500 11450 11450 913854 890092 23762 40712 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. List of other fees for services expenses Part IX line 11g ----------------------------------PROGRAM SERVICE METER READING SERVICES 11,300 OPERATOR SERVICES 41,698 ENGINEERING SERVICES 181