Nonprofit · EIN 35-1170473
DUFF WATER CORPORATION
Tax-exempt · HUNTINGBURG, IN 47542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,682 | $269,739 | -$48,057 | $871,173 | $0 | $871,173 |
| December 31, 2024 | 990 | $274,756 | $362,714 | -$87,958 | $962,783 | $43,553 | $919,230 |
| December 31, 2023 | 990 | $229,440 | $213,621 | $15,819 | $1,088,167 | $80,979 | $1,007,188 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $340
- Membership dues
- $340
- Program service revenue
- $221,277
- Investment income
- $65
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,408
- Salaries, compensation and benefits (total)
- $19,858
- Professional fundraising fees
- $0
- Accounting fees
- $2,105
- Occupancy
- $4,218
- Travel
- $1,262
- Depreciation
- $46,730
Balance sheet and other
- Total assets, start of year
- $962,783
- Total assets, end of year
- $871,173
- Total liabilities, end of year
- $0
- Net assets, end of year
- $871,173
- Land, buildings and equipment
- $787,291
- Gross receipts
- $221,682
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- IN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C KEITH WHITSITT | SECRETARY-TREASURER Trustee or director, Officer, Highest-paid employee | 10 | $18,408 |
| DENNIS WHITSITT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN BLACKGROVE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK RAUSCHER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN FENNEMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C KEITH WHITSITT | SECRETARY-TREASURER Trustee or director, Officer, Highest-paid employee | 10 | $18,408 |
| DENNIS WHITSITT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN BLACKGROVE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK RAUSCHER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN FENNEMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C KEITH WHITSITT | SECRETARY-TREASURER Trustee or director, Officer, Highest-paid employee | 10 | $18,274 |
| DENNIS WHITSITT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN BLACKGROVE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK RAUSCHER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN FENNEMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6675 W 450S, HUNTINGBURG, IN 47542-8927
- Principal officer (990 for 2025)
- C KEITH WHITSITT, 6675 W 350 S, HUNTINGBURG, IN 47542
- Signed the 990
- C KEITH WHITSITT, SECRETARY/TREASURER
- Phone
- (812) 683-0691
- Return prepared by
- Blessinger Tax Service
Mission
THE PURCHASE AND SALE OF WATER
Program accomplishments
- WATER UTILITY THAT PROVIDES WATER TO LOCAL CUSTOMERS
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1170473
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $871,173
- Income (IRS master file)
- $221,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,682 | $269,739 | $871,173 | XML |
| 990 | December 2024 | $274,756 | $362,714 | $962,783 | XML |
| 990 | December 2023 | $229,440 | $213,621 | $1,088,167 | XML |
| 990 | December 2022 | $173,304 | $142,964 | $1,091,841 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 35-1170473).
Questions about DUFF WATER CORPORATION
- What is the EIN of DUFF WATER CORPORATION?
- The employer identification number (EIN) of DUFF WATER CORPORATION is 35-1170473.
- Is DUFF WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to DUFF WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DUFF WATER CORPORATION 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 DUFF WATER CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUFF WATER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DUFF WATER CORPORATION?
- The 990 for the year ended December 31, 2025 names C KEITH WHITSITT.
- Who are the officers and directors of DUFF WATER CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $18,408 (C KEITH WHITSITT, SECRETARY-TREASURER).
- How much revenue does DUFF WATER CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,682, expenses of $269,739 and total assets of $871,173 at year end.
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