Civic Intelligence

Duff Water Corporation

EIN 35-1170473 • 501(c)12 • Huntingburg, IN

Profile

The purchase and sale of water

6675 W 450 SHuntingburg, IN 47542

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$18,408

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$871,173

Down $91,610 (-9.5%) from 2024

Liabilities

Down

$0

Down $43,553 (-100%) from 2024

Net Assets

Down

$871,173

Down $48,057 (-5.2%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

Down

$221,682

Down $53,074 (-19%) from 2024

Expenses

Down

$269,739

Down $92,975 (-26%) from 2024

Net Income

Up

-$48,057

Up $39,901 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2025

Assets$871,173
Liabilities$0
Net Assets$871,173
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$221,682
Expenses$269,739
Net Income-$48,057
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$871,173
Liabilities
$0
Net assets
$871,173
Revenue
$221,682
Expenses
$269,739
Net income
-$48,057
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$221,682
Mission and Program Overview

Mission

The purchase and sale of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,634$787,291▼ $88,343
Rtn Earn Endowment Incm Other Fnds$503,800$455,743▼ $48,057
Pd in Cap Srpls Land Bldg Eqp Fund$385,089$385,089→ $0
Savings and Temporary Cash Investments$45,336$54,340▲ $9,004
Cap Stk Tr Prin Current Funds$30,341$30,341→ $0
Cash and Non-Interest-Bearing Accounts$41,813$29,542▼ $12,271
Total Assets$962,783$871,173▼ $91,610
Liabilities
Unsecured Notes Loans Payable$43,553$0▼ $43,553
Other Liabilities$0$0→ $0
Total Liabilities$43,553$0▼ $43,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,230$871,173▼ $48,057
Total Liabilities and Net Assets / Fund Balance$962,783$871,173▼ $91,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,177$369,418-
Equipment$88,114$51,346-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Keith WhitsittSecretary-treasurerPT$18,408$18,408

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$221,277
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-48,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,881
Salaries, Compensation, and Employee Benefits$19,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$70,968
Depreciation Depletion$0$0$0$46,730
Current Officers, Directors, Trustees, and Key Employees$0$0$0$18,408
Office Expenses$0$0$0$7,448
Insurance$0$0$0$6,166
Occupancy$0$0$0$4,218
Fees for Services Accounting$0$0$0$2,105
Payroll Taxes$0$0$0$1,450
Travel$0$0$0$1,262
Other Expenses$0$0$0$1,149
Conferences and Meetings$0$0$0$368
Total Functional Expenses$0$0$0$269,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$0
Sales Tax Payable$0
Payroll Taxes$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Duff Water Corporation
EIN
35-1170473
Phone
8126830691
Address
6675 W 450 S, HUNTINGBURG, IN 47542

Signing Officer

Name
C Keith Whitsitt
Title
Secretary/treasurer
Phone
8126830691
Signed
2026-03-01
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
1
Volunteers
0

Preparer

Firm
Blessinger Tax Service
Address
503 N Washington St, Huntingburg, IN 47542
Preparer
Kerry Blessinger
Phone
8126833040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Keith whitsitt & dennis whitsitt are cousins.”

Pt VI, Line 11B

“Copies of 990 are given to board members to review.”

Form 990, Part IX, Line 24E

“CONTRACT LABOR 19560.”

Form 990, Part IX, Line 24E

“LICENSE AND PERMITS 350.”

Form 990, Part IX, Line 24E

“Bank service charges 147.”

Form 990, Part IX, Line 24E

“Repair & maintenance 45901.”

Form 990, Part IX, Line 24E

“POSTAGE & DELIVERY 365.”

Form 990, Part IX, Line 24E

“WATER TESTING 2545.”

Form 990, Part IX, Line 24E

“MOWING 2100.”

Raw XML Appendix363 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08126830691
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BLACKGROVE
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FENNEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369418
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01068595
IRS990ScheduleD/EquipmentGrp/BookValueAmt088114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787291
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH WHITSITT & DENNIS WHITSITT ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE GIVEN TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 19560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMITS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE 45901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER TESTING 2545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOWING 2100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962783
IRS990/TotalAssetsEOYAmt0871173
IRS990/TotalAssetsGrp/BOYAmt0962783
IRS990/TotalAssetsGrp/EOYAmt0871173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043553
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043553
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0221277
IRS990/TotalReportableCompFromOrgAmt018408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043553
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06675 W 350 S
IRS990/USAddress/CityNm0HUNTINGBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047542
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C KEITH WHITSITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126830691
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUFF WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0351170473
ReturnHeader/Filer/PhoneNum08126830691
ReturnHeader/Filer/USAddress/AddressLine1Txt06675 W 450 S
ReturnHeader/Filer/USAddress/CityNm0HUNTINGBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134320374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blessinger Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047542
ReturnHeader/PreparerPersonGrp/PhoneNum08126833040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY BLESSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T14:04:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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