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Duffee Water Association

  • Little Rock, MS
  • Tax-exempt since Aug. 1999
  • EIN: 64-0523216

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$402k (2023)

Expenses
$403k (2023)

Total Assets
$2.9M (2023)

Total Liabilities
$2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,982
Expenses
$402,521
Net Income
-$539
Net Assets
$896,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,501
93.9%
Investment Income $24,481
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,397
21.7%
Assets/Debt
Total Assets $2,899,779
Total Liabilities $2,003,242
Net Assets $896,537
Club or Co-Op Income
Income From Members $377,501
Income From Other Sources $24,481
Compensation
Key Employees and Officers Compensation Related Other
Jeff Alexander (President) $33,247 $0 $0
Cody Anderson (Vice Preside) $500 $0 $0
David Anderson (Secretary) $500 $0 $0
Robert Cress (Director) $500 $0 $0
Steven Motes (Director) $500 $0 $0
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Document Links

990
Filed on June 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,488
Expenses
$390,331
Net Income
-$12,843
Net Assets
$897,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,008
94.8%
Investment Income $19,480
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,836
22.5%
Assets/Debt
Total Assets $2,991,464
Total Liabilities $2,094,388
Net Assets $897,076
Club or Co-Op Income
Income From Members $358,008
Income From Other Sources $19,480
Compensation
Key Employees and Officers Compensation Related Other
Jeff Alexander (President) $31,688 $0 $0
Cody Anderson (Vice Preside) $500 $0 $0
David Anderson (Secretary) $500 $0 $0
Robert Cress (Director) $500 $0 $0
Steven Motes (Director) $500 $0 $0
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Document Links

990
Filed on July 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,194
Expenses
$377,894
Net Income
-$6,700
Net Assets
$909,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,025
95.1%
Investment Income $18,169
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,225
19.1%
Assets/Debt
Total Assets $3,101,669
Total Liabilities $2,191,750
Net Assets $909,919
Club or Co-Op Income
Income From Members $353,025
Income From Other Sources $18,169
Compensation
Key Employees and Officers Compensation Related Other
Steven Motes (Director) $500 $0 $0
Robert Cress (Director) $500 $0 $0
Jeff Alexander (President) $500 $0 $0
Cody Anderson (Vice President) $500 $0 $0
David Anderson (Secretary) $500 $0 $0
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990
Filed on June 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,975
Expenses
$357,059
Net Income
$28,916
Net Assets
$916,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,648
3.5%
Program Services $360,756
93.5%
Investment Income $11,521
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,786
19.3%
Assets/Debt
Total Assets $3,175,172
Total Liabilities $2,258,553
Net Assets $916,619
Club or Co-Op Income
Income From Members $360,756
Income From Other Sources $25,219
Compensation
Key Employees and Officers Compensation Related Other
Steven Motes (Director) $600 $0 $0
Robert Cress (Director) $600 $0 $0
Jeff Alexander (President) $600 $0 $0
Cody Anderson (Vice President) $600 $0 $0
David Anderson (Secretary) $600 $0 $0
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Document Links

990
Filed on Sept. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,110
Expenses
$357,954
Net Income
-$844
Net Assets
$887,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $160
0.0%
Program Services $342,219
95.8%
Investment Income $14,731
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,511
18.3%
Assets/Debt
Total Assets $3,213,085
Total Liabilities $2,325,382
Net Assets $887,703
Club or Co-Op Income
Income From Members $342,379
Income From Other Sources $11,054
Compensation
Key Employees and Officers Compensation Related Other
Steven Motes (Director) $500 $0 $0
Robert Cress (Director) $500 $0 $0
Jeff Alexander (President) $500 $0 $0
Cody Anderson (Vice President) $500 $0 $0
David Anderson (Secretary) $500 $0 $0
+ View more people

Document Links

990
Filed on Sept. 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,886
Expenses
$357,149
Net Income
$111,737
Net Assets
$888,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,046
23.9%
Program Services $347,160
74.0%
Investment Income $9,680
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,391
17.5%
Assets/Debt
Total Assets $3,321,194
Total Liabilities $2,432,647
Net Assets $888,547
Club or Co-Op Income
Income From Members $459,206
Income From Other Sources $9,680
Compensation
Key Employees and Officers Compensation Related Other
Steven Motes (Director) $500 $0 $0
Robert Cress (Director) $500 $0 $0
Jeff Alexander (President) $500 $0 $0
Cody Anderson (Vice President) $500 $0 $0
David Anderson (Secretary) $500 $0 $0
+ View more people

Document Links

990
Filed on June 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,162
Expenses
$359,577
Net Income
-$10,415
Net Assets
$776,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,838
99.3%
Investment Income $2,324
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,420
16.8%
Assets/Debt
Total Assets $3,161,424
Total Liabilities $2,384,614
Net Assets $776,810
Club or Co-Op Income
Income From Members $346,838
Income From Other Sources $2,324
Compensation
Key Employees and Officers Compensation Related Other
Steven Motes (Director) $400 $0 $0
Robert Cress (Director) $400 $0 $0
Jeff Alexander (President) $400 $0 $0
Cody Anderson (Vice President) $400 $0 $0
David Anderson (Secretary) $400 $0 $0
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Document Links

990
Filed on May 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,771
Expenses
$361,652
Net Income
$14,119
Net Assets
$787,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,964
99.8%
Investment Income $807
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,620
13.4%
Assets/Debt
Total Assets $2,875,989
Total Liabilities $2,088,764
Net Assets $787,225
Club or Co-Op Income
Income From Members $356,895
Income From Other Sources $18,876
Compensation
Key Employees and Officers Compensation Related Other
Jason Griffin (Director) $400 $0 $0
David Anderson (Director) $400 $0 $0
Jeff Alexander (President) $400 $0 $0
Brandel Russell (Vice President) $400 $0 $0
Cody Anderson (Secretary) $400 $0 $0
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990
Filed on May 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,101
Expenses
$368,630
Net Income
-$10,529
Net Assets
$773,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,292
99.8%
Investment Income $809
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,305
12.6%
Assets/Debt
Total Assets $2,910,796
Total Liabilities $2,137,690
Net Assets $773,106
Club or Co-Op Income
Income From Members $357,292
Income From Other Sources $809
Compensation
Key Employees and Officers Compensation Related Other
Jason Griffin (Director) $0 $0 $0
Cody Anderson (Director) $0 $0 $0
Randy Griffin (President) $0 $0 $0
Jeff Alexander (Vice President) $0 $0 $0
Brandel Russell (Secretary) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,313
Expenses
$386,990
Net Income
-$34,677
Net Assets
$764,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,417
99.7%
Investment Income $896
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,100
11.4%
Assets/Debt
Total Assets $3,047,752
Total Liabilities $2,283,047
Net Assets $764,705
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,377
Expenses
$391,028
Net Income
-$58,651
Net Assets
$799,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,038
99.6%
Investment Income $1,339
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,559
11.1%
Assets/Debt
Total Assets $3,152,498
Total Liabilities $2,353,116
Net Assets $799,382
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,026
Expenses
$391,770
Net Income
-$34,744
Net Assets
$858,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,873
99.4%
Investment Income $1,661
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $492
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,962
11.0%
Assets/Debt
Total Assets $3,263,831
Total Liabilities $2,405,798
Net Assets $858,033
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,260
Expenses
$377,729
Net Income
-$32,469
Net Assets
$892,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,327
99.4%
Investment Income $1,933
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,084
13.0%
Assets/Debt
Total Assets $3,278,969
Total Liabilities $2,386,192
Net Assets $892,777
Club or Co-Op Income
Income From Members $343,327
Income From Other Sources $1,933

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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