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Nonprofit · EIN 83-1150926

NEW LIGHT WATER ASSOCIATION INC

Tax-exempt · STARKVILLE, MS 39759

Financials

$164K$159K2023$187K$174K2024$189K$174K2025
Revenue Expenses · by fiscal year end
Financials of NEW LIGHT WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$189,230$173,688$15,542$475,284$177,805$297,479
June 30, 2025990$186,624$174,402$12,222$460,216$184,708$275,508
June 30, 2024990$163,848$158,894$4,954$454,543$191,308$263,235
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$181,156
Investment income
$8,074
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,925
Depreciation
$45,450
Program services (functional)
$172,939
Management and general (functional)
$749

Balance sheet and other

Total assets, start of year
$460,216
Total assets, end of year
$475,284
Total liabilities, end of year
$177,805
Net assets, end of year
$297,479
Land, buildings and equipment
$40,712
Gross receipts
$189,230
Employees
0
Year formed
1978
State of legal domicile
MS

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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
MARY JANE COIGNPRESIDENT
Trustee or director
0$0
KALYN COATNEYTREASURER
Trustee or director
0$0
DAVID MAYMEMBER
Trustee or director
0$0
MICHELLE SOUNDERSMEMBER
Trustee or director
0$0
990 for the year ended June 30, 2025: 3 people
NameTitleHours / weekCompensation
MARY JANE COIGNPRESIDENT
Trustee or director
0$0
KALYN COATNEYTREASURER
Trustee or director
0$0
DAVID MAYMEMBER
Trustee or director
0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
JULIE SHURDENSECRETARY
Trustee or director
0$0
CHARLES COLLINSMEMBER
Trustee or director
0$0
MARY JANE COIGNINTERIM PRESIDENT
Trustee or director
0$0
KALYN COATNEYTREASURER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
7419 NEW LIGHT RD, STARKVILLE, MS 39759-5637
In care of
% KALYN COATNEY
Signed the 990
KALYN COATNEY, TREASURER
Phone
(662) 323-4027
Return prepared by
Kelly H Cutshall CPA PLLC

Mission

TO PROVIDE RURAL WATER SERVICE

990 for the year ended June 30, 2026

Program accomplishments

  • 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
    Expenses $172,939

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2026 990-EZ for NEW LIGHT WATER ASSOCIATION INC

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
83-1150926
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$475,284
Income (IRS master file)
$189,230

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$189,230$173,688$475,284XML
990June 2025$186,624$174,402$460,216XML
990June 2024$163,848$158,894$454,543XML
990June 2023$134,371$147,291$455,899IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 83-1150926).

Questions about NEW LIGHT WATER ASSOCIATION INC

What is the EIN of NEW LIGHT WATER ASSOCIATION INC?
The employer identification number (EIN) of NEW LIGHT WATER ASSOCIATION INC is 83-1150926.
Is NEW LIGHT WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2019.
Are donations to NEW LIGHT WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NEW LIGHT 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 NEW LIGHT WATER ASSOCIATION INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW LIGHT WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who are the officers and directors of NEW LIGHT WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
How much revenue does NEW LIGHT WATER ASSOCIATION INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $189,230, expenses of $173,688 and total assets of $475,284 at year end.

Other nonprofits in STARKVILLE

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