Civic Intelligence

Duffee Water Association Inc

EIN 64-0523216 • 501(c)12 • Little Rock, MS

Profile

Duffee water association, inc. Is a rural water association providing water to customers in a rural area in little rock, mississippi.

12988 Chunky Duffee RoadLittle Rock, MS 39337

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,803,725

Down $96,054 (-3.3%) from 2023

Liabilities

Down

$1,910,255

Down $92,987 (-4.6%) from 2023

Net Assets

Down

$893,470

Down $3,067 (-0.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$418,972

Up $16,990 (+4.2%) from 2023

Expenses

Up

$422,039

Up $19,518 (+4.8%) from 2023

Net Income

Down

-$3,067

Down $2,528 (-469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,278,969Liabilities 2011: $2,386,192Net Assets 2011: $892,7772011Assets 2012: $3,263,831Liabilities 2012: $2,405,798Net Assets 2012: $858,0332012Assets 2013: $3,152,498Liabilities 2013: $2,353,116Net Assets 2013: $799,3822013Assets 2014: $3,047,752Liabilities 2014: $2,283,047Net Assets 2014: $764,7052014Assets 2015: $2,910,796Liabilities 2015: $2,137,690Net Assets 2015: $773,1062015Assets 2016: $2,875,989Liabilities 2016: $2,088,764Net Assets 2016: $787,2252016Assets 2017: $3,161,424Liabilities 2017: $2,384,614Net Assets 2017: $776,8102017Assets 2018: $3,321,194Liabilities 2018: $2,432,647Net Assets 2018: $888,5472018Assets 2019: $3,213,085Liabilities 2019: $2,325,382Net Assets 2019: $887,7032019Assets 2020: $3,175,172Liabilities 2020: $2,258,553Net Assets 2020: $916,6192020Assets 2021: $3,101,669Liabilities 2021: $2,191,750Net Assets 2021: $909,9192021Assets 2022: $2,991,464Liabilities 2022: $2,094,388Net Assets 2022: $897,0762022Assets 2023: $2,899,779Liabilities 2023: $2,003,242Net Assets 2023: $896,5372023Assets 2024: $2,803,725Liabilities 2024: $1,910,255Net Assets 2024: $893,4702024

Highlighted filing

2024

Assets$2,803,725
Liabilities$1,910,255
Net Assets$893,470
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $377,7292011Revenue 2012: $357,026Expenses 2012: $391,770Net Income 2012: -$34,7442012Revenue 2013: $332,377Expenses 2013: $391,028Net Income 2013: -$58,6512013Revenue 2014: $352,313Expenses 2014: $386,990Net Income 2014: -$34,6772014Revenue 2015: $358,101Expenses 2015: $368,630Net Income 2015: -$10,5292015Revenue 2016: $375,771Expenses 2016: $361,652Net Income 2016: $14,1192016Revenue 2017: $349,162Expenses 2017: $359,577Net Income 2017: -$10,4152017Revenue 2018: $468,886Expenses 2018: $357,149Net Income 2018: $111,7372018Revenue 2019: $357,110Expenses 2019: $357,954Net Income 2019: -$8442019Revenue 2020: $385,975Expenses 2020: $357,059Net Income 2020: $28,9162020Revenue 2021: $371,194Expenses 2021: $377,894Net Income 2021: -$6,7002021Revenue 2022: $377,488Expenses 2022: $390,331Net Income 2022: -$12,8432022Revenue 2023: $401,982Expenses 2023: $402,521Net Income 2023: -$5392023Revenue 2024: $418,972Expenses 2024: $422,039Net Income 2024: -$3,0672024

Highlighted filing

2024

Revenue$418,972
Expenses$422,039
Net Income-$3,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,803,725
Liabilities
$1,910,255
Net assets
$893,470
Revenue
$418,972
Expenses
$422,039
Net income
-$3,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.91$0.89$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.00$0.90$0.40$0.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.09$0.90$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.19$0.91$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.26$0.92$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.21$2.33$0.89$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.32$2.43$0.89$0.47$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.16$2.38$0.78$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.09$0.79$0.38$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.14$0.77$0.36$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$3.05$2.28$0.76$0.35$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$3.15$2.35$0.80$0.33$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.26$2.41$0.86$0.36$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.39$0.89$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$418,972
Mission and Program Overview

Mission

Duffee water association, inc. Is a rural water association providing water to customers in a rural area in little rock, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,342,845$2,247,135▼ $95,710
Savings and Temporary Cash Investments$74,383$146,553▲ $72,170
Accounts Receivable$35,050$36,934▲ $1,884
Inventories for Sale or Use$10,156$10,521▲ $365
Prepaid Expenses and Deferred Charges$7,552$8,393▲ $841
Cash and Non-Interest-Bearing Accounts$245$245→ $0
Total Assets$2,899,779$2,803,725▼ $96,054
Other Assets Total$429,548$353,944▼ $75,604
Liabilities
Unsecured Notes Loans Payable$1,941,803$1,843,632▼ $98,171
Other Liabilities$47,077$48,425▲ $1,348
Accounts Payable and Accrued Expenses$14,362$18,198▲ $3,836
Total Liabilities$2,003,242$1,910,255▼ $92,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,537$893,470▼ $3,067
Total Net Assets Fund Balance$896,537$893,470▼ $3,067
Total Liabilities and Net Assets / Fund Balance$2,899,779$2,803,725▼ $96,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,192,251$2,597,945$4,790,196
Equipment$12,762$224,807$237,569
Buildings$23,339$21,152$44,491
Land$18,783-$18,783
Other Assets Org$1,193--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AlexanderPresidentPT$34,885$34,885
Cody AndersonVice Preside-$500$500
David AndersonSecretary-$500$500
Robert CressDirector-$500$500
Steven MotesDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,566
Investment Income
$27,624
Other Revenue
$782
Change in Net Assets
$-3,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,972
Total Revenue per Audited Statements
$418,972
Total Revenue per Form 990
$418,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,393
Salaries, Compensation, and Employee Benefits$99,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,092--$121,092
Other Salaries and Wages$57,862$34,323-$92,185
Interest$65,080--$65,080
Occupancy$43,754--$43,754
Insurance$13,094--$13,094
Fees for Services Accounting-$9,650-$9,650
Payroll Taxes$4,683$2,778-$7,461
Office Expenses$5,383$1,795-$7,178
Fees for Services Other$3,628$2,275-$5,903
Other Expenses$5,337--$5,337
All Other Expenses$1,275$1,594-$2,869
Total Functional Expenses$369,624$52,415$0$422,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,039
Total Expenses per Audited Statements$422,039
Total Expenses per Form 990$422,039
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
MEMBERS' METER DEPOSITS$48,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Duffee water assoc duffee water assoc president p/t operator brothers duffee water assoc duffee water assoc director office mng husband/wife”

Form 990, Page 6, Part VI, Line 6

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 7A

“The governing body consists of 5 independent voting members.”

Form 990, Page 6, Part VI, Line 11B

“Association provides a complete copy of form 990 to all board members before filing form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents & the conflict of interest policy are available upon request. The audited financial statements are made available for review by duffee water association, inc. To the public at the local public library.”

Filing and Contact Details

Filer

Filer Name
Duffee Water Association Inc
EIN
64-0523216
Phone
6019869911
Address
12988 CHUNKY DUFFEE ROAD, LITTLE ROCK, MS 39337

Signing Officer

Name
Jeff Alexander
Title
President
Phone
6019869911
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Alexander
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990, part iii, section 4d, other program expenses: auto expense 5,337 bad debts 990 contract labor 1,675 insurance 13,094 office expense 5,383 payroll taxes 4,683 repairs and maintenance 15,123 security service 285 telephone 6,062 utilities 43,754 water analysis fee 1,953 water well supplies 27,251 total 125,590”

Form 990, Page 2, Part III, Line 4D

“Duffee water association, inc. Provides water to customers in a rural area in little rock, mississippi.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state income taxes under 501(c) (12) of the internal revenue code. Accordingly, these financial statements include no provision or liability for income taxes. The association files its form 990 annually with the internal revenue service.”

Raw XML Appendix375 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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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2METER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31150
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST EXPENSE - DUFFEE WATER ASSOCIATION, INC. RECENTLY COMPLETED A LARGE EXPANSION AND UPGRADE OF THE WATER SYSTEM, INCLUDING A NEW WATER WELL. A LARGE PORTION OF THE REVENUE IS USED TO SERVICE THE DEBT TO THIS PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065080
IRS990/ProgSrvcAccomActy3Grp/Desc0SALARIES & WAGES EXPENSE - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE WELLS RUNNING AND SERVING ALL CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUFFEE WATER ASSOCIATION, INC. PROVIDES WATER TO CUSTOMERS IN A RURAL AREA IN LITTLE ROCK, MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024481
IRS990/PYOtherExpensesAmt0304042
IRS990/PYProgramServiceRevenueAmt0377501
IRS990/PYRevenuesLessExpensesAmt0-539
IRS990/PYSalariesCompEmpBnftPaidAmt098479
IRS990/PYTotalExpensesAmt0402521
IRS990/PYTotalRevenueAmt0401982
IRS990/ReconcilationRevenueExpnssAmt0-3067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044491
IRS990ScheduleD/EquipmentGrp/BookValueAmt012762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237569
IRS990ScheduleD/ExpensesSubtotalAmt0422039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CDS-SHORT LIVED ASSET RES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CDS-DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - METER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COBANK STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PATRONAGE DIVIDEND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE - SHORT TERM CDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02192251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02597945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04790196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0418972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C) (12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353944
IRS990ScheduleD/TotalExpensesPerForm990Amt0422039
IRS990ScheduleD/TotalLiabilityAmt048425
IRS990ScheduleD/TotalRevenuePerForm990Amt0418972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, SECTION 4D, OTHER PROGRAM EXPENSES: AUTO EXPENSE 5,337 BAD DEBTS 990 CONTRACT LABOR 1,675 INSURANCE 13,094 OFFICE EXPENSE 5,383 PAYROLL TAXES 4,683 REPAIRS AND MAINTENANCE 15,123 SECURITY SERVICE 285 TELEPHONE 6,062 UTILITIES 43,754 WATER ANALYSIS FEE 1,953 WATER WELL SUPPLIES 27,251 TOTAL 125,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUFFEE WATER ASSOCIATION, INC. PROVIDES WATER TO CUSTOMERS IN A RURAL AREA IN LITTLE ROCK, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUFFEE WATER ASSOC DUFFEE WATER ASSOC PRESIDENT P/T OPERATOR BROTHERS DUFFEE WATER ASSOC DUFFEE WATER ASSOC DIRECTOR OFFICE MNG HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS & THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW BY DUFFEE WATER ASSOCIATION, INC. TO THE PUBLIC AT THE LOCAL PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02899779
IRS990/TotalAssetsEOYAmt02803725
IRS990/TotalAssetsGrp/BOYAmt02899779
IRS990/TotalAssetsGrp/EOYAmt02803725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02003242
IRS990/TotalLiabilitiesEOYAmt01910255
IRS990/TotalLiabilitiesGrp/BOYAmt02003242
IRS990/TotalLiabilitiesGrp/EOYAmt01910255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893470
IRS990/TotalOtherProgSrvcExpenseAmt0125590
IRS990/TotalProgramServiceExpensesAmt0369624
IRS990/TotalProgramServiceRevenueAmt0390566
IRS990/TotalReportableCompFromOrgAmt036885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02899779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803725
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01941803
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01843632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08779 CHUNKY DUFFEE ROAD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039337
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019869911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUFFEE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0640523216
ReturnHeader/Filer/PhoneNum06019869911
ReturnHeader/Filer/USAddress/AddressLine1Txt012988 CHUNKY DUFFEE ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G WILLIAMS CPA
ReturnHeader/ReturnTs02025-08-26T17:53:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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