Civic Intelligence

Duff Water Corporation

990 • Fiscal year 2013 • EIN 35-1170473

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
6675 W 450 S47542

(812) 683-0691

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

2.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$5,080

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-20%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,098,661

Down $278,752 (-20%) from 2012

Net Assets

Down

$767,376

Down $51,624 (-6.3%) from 2012

Liabilities

Down

$331,285

Down $227,128 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

$144,283

No earlier filing loaded for comparison.

Expenses

Up

$195,907

Up $54,423 (+38%) from 2012

Net Income

-$51,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,352,080Liabilities 2010: $577,031Net Assets 2010: $775,0492010Assets 2011: $1,363,155Liabilities 2011: $567,294Net Assets 2011: $795,8612011Assets 2012: $1,377,413Liabilities 2012: $558,413Net Assets 2012: $819,0002012Assets 2013: $1,098,661Liabilities 2013: $331,285Net Assets 2013: $767,3762013Assets 2014: $1,111,352Liabilities 2014: $310,175Net Assets 2014: $801,1772014Assets 2015: $1,108,179Liabilities 2015: $287,634Net Assets 2015: $820,5452015Assets 2016: $1,113,537Liabilities 2016: $266,175Net Assets 2016: $847,3622016Assets 2017: $1,134,546Liabilities 2017: $243,322Net Assets 2017: $891,2242017Assets 2018: $1,089,327Liabilities 2018: $218,854Net Assets 2018: $870,4732018Assets 2019: $1,084,194Liabilities 2019: $192,907Net Assets 2019: $891,2872019Assets 2020: $1,094,378Liabilities 2020: $168,772Net Assets 2020: $925,6062020Assets 2021: $1,092,077Liabilities 2021: $146,905Net Assets 2021: $945,1722021Assets 2022: $1,091,841Liabilities 2022: $100,472Net Assets 2022: $991,3692022Assets 2023: $1,088,167Liabilities 2023: $80,979Net Assets 2023: $1,007,1882023Assets 2024: $962,783Liabilities 2024: $43,553Net Assets 2024: $919,2302024Assets 2025: $871,173Liabilities 2025: $0Net Assets 2025: $871,1732025

Highlighted filing

2013

Assets$1,098,661
Liabilities$331,285
Net Assets$767,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $164,6722010Expenses 2011: $141,5572011Expenses 2012: $141,4842012Revenue 2013: $144,283Expenses 2013: $195,907Net Income 2013: -$51,6242013Revenue 2014: $148,369Expenses 2014: $116,014Net Income 2014: $32,3552014Revenue 2015: $142,072Expenses 2015: $122,704Net Income 2015: $19,3682015Revenue 2016: $132,455Expenses 2016: $106,302Net Income 2016: $26,1532016Revenue 2017: $161,833Expenses 2017: $117,968Net Income 2017: $43,8652017Revenue 2018: $155,685Expenses 2018: $176,436Net Income 2018: -$20,7512018Revenue 2019: $167,308Expenses 2019: $146,494Net Income 2019: $20,8142019Revenue 2020: $183,255Expenses 2020: $147,458Net Income 2020: $35,7972020Revenue 2021: $184,585Expenses 2021: $165,019Net Income 2021: $19,5662021Revenue 2022: $173,304Expenses 2022: $142,964Net Income 2022: $30,3402022Revenue 2023: $229,440Expenses 2023: $213,621Net Income 2023: $15,8192023Revenue 2024: $274,756Expenses 2024: $362,714Net Income 2024: -$87,9582024Revenue 2025: $221,682Expenses 2025: $269,739Net Income 2025: -$48,0572025

Highlighted filing

2013

Revenue$144,283
Expenses$195,907
Net Income-$51,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$144,283
Mission and Program Overview

Mission

The purchase and sale of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,067$872,961▼ $14,106
Pd in Cap Srpls Land Bldg Eqp Fund$385,089$385,089→ $0
Rtn Earn Endowment Incm Other Fnds$398,357$346,733▼ $51,624
Savings and Temporary Cash Investments$428,053$185,000▼ $243,053
Cash and Non-Interest-Bearing Accounts$62,293$40,700▼ $21,593
Cap Stk Tr Prin Current Funds$35,554$35,554→ $0
Total Assets$1,377,413$1,098,661▼ $278,752
Liabilities
Unsecured Notes Loans Payable$486,730$258,004▼ $228,726
Other Liabilities$71,683$73,281▲ $1,598
Total Liabilities$558,413$331,285▼ $227,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,000$767,376▼ $51,624
Total Liabilities and Net Assets / Fund Balance$1,377,413$1,098,661▼ $278,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,390$221,039-
Equipment$16,571$2,233-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Keith WhitsittSecretary-treasurerPT$5,080$5,080
Keith Whitsitt--$5,080$5,080

Board Members and Trustees

NameTitle
Dennis WhitsittPresident
Mark SchmittVice-president
John FennemanDirector
Mark RauscherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,576
Investment Income
$2,707
Other Revenue
$0
Change in Net Assets
$-51,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,447
Salaries, Compensation, and Employee Benefits$7,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,628--$15,628
Depreciation Depletion$14,106--$14,106
All Other Expenses$8,155--$8,155
Office Expenses$6,259--$6,259
Current Officers, Directors, Trustees, and Key Employees$5,080--$5,080
Occupancy$3,378--$3,378
Comp Disqual Persons$2,380--$2,380
Insurance$2,302--$2,302
Fees for Services Accounting$988--$988
Other Expenses$693--$693
Conferences and Meetings$335--$335
Total Functional Expenses$195,907$0$0$195,907
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution in Aid of Construction$65,296
Consumer Deposits$7,363
Sales Tax Payable$622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
35-1170473
Phone
8126830691

Signing Officer

Name
C Keith Whitsitt
Title
Secretary
Phone
8126830691
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Keith Whitsitt
Formed
1968
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kerry L Blessinger
Phone
8126833040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dennis whitsitt and c.keith whitsitt are cousins”

Pt VI, Line 2

“C. Keith whitsitt works for dennis whitsitt on his farm”

Pt VI, Line 8A

“Minutes are taken at meetings”

Pt VI, Line 11B

“Form 990 is reveiwed by governing body before it is filed”

Pt VI, Line 19

“Financial statements are given upon request”

Form 990, Part IX, Line 24F

“Equipment rental 300. 300. Line and meter repairs 594. 594. General repairs 369. 369. License and permits 350. 350. Bank service charges 42. 42. Office rental 6500. 6500.”

Raw XML Appendix316 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/ExplanationTxt0DENNIS WHITSITT AND C.KEITH WHITSITT ARE COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C. KEITH WHITSITT WORKS FOR DENNIS WHITSITT ON HIS FARM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVEIWED BY GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 300. 300. LINE AND METER REPAIRS 594. 594. GENERAL REPAIRS 369. 369. LICENSE AND PERMITS 350. 350. BANK SERVICE CHARGES 42. 42. OFFICE RENTAL 6500. 6500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0258004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106675 W 350 S
IRS990/USAddress/City0HUNTINGBURG
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047542
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C KEITH WHITSITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08126830691
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUFF WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0351170473
ReturnHeader/Filer/PhoneNum08126830691
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ReturnHeader/Filer/USAddress/City0HUNTINGBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blessinger Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 N Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntingburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047542
ReturnHeader/PreparerPersonGrp/PhoneNum08126833040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY L BLESSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T05:31:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,661
Liabilities
$331,285
Net assets
$767,376
Revenue
$144,283
Expenses
$195,907
Net income
-$51,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.22$0.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.27$0.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.95$0.18$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.18$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.85$0.13$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.14$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.57$0.80$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.58$0.78$0.16